PR Number(s): FD20201700234 Line Item: 0001 NSN: 6130015627699WF BATTERY POWER SUPPL P/N: 23+050780+00, P/N: BAT-R8300-L9, P/N: 23+050390+00, P/N: 23+050390+00R, P/N: 23+050395+01, P/N: 23+050395+01R, P/N: 23+050395+02R, P/N: 23+050780+00R, Description: MAIN BATTERY PACK 7.2 AHR, 79.9 WH (Durabook R8300) Supp. Description: lithium-ion battery, plastic Quantity: 314.0000 EA
Delivery: 20 APR 2017 On or Before Destn: SW3210,HILL AFB UT 84056-5734,UT ,84056-5734. Quantity: 314.00 Unit of Issue: EA
Written response is required Anticipated Award Date: 07APR2017
Electronic procedure will be used for this solicitation.
Bid Protests Not Available